Senior Technical Program Manager, Data & Audit Readiness
Summary
Oversee the Data team’s audit readiness, maintaining inventories, playbooks, and governance processes while coordinating with auditors and cross-functional teams.
You will coordinate the Data team's audit engagements and act as its liaison with Internal Audit, Risk, Security, Finance, Compliance, and external auditors. You will maintain audit inventories, response playbooks, data catalogs, readiness statuses, tagging and governance processes, and auditor access roles as a continuous audit-readiness practice.
Responsibilities
- Act as the Data team's program management layer during audits
- Maintain audit inventories, playbooks, and catalogs continuously between audits
- Create and manage inventories of audit tests, expected requests, and response playbooks
- Maintain catalogs of audit-scoped data sources, issues, readiness statuses, and improvement areas
- Coordinate with Finance, Security, and Compliance during audit activities
- Implement tagging and governance processes with Data Governance
- Manage the auditor data access role
Requirements
- 7+ years of program or project management, audit coordination, or data governance experience
- Experience with SOC, SOX, IT general controls, or other regulatory audit frameworks
- Experience coordinating audit engagements or liaising with Audit, Risk, Compliance, or external auditors
- Experience building and maintaining inventories, playbooks, or recurring cross-functional process documentation
- Familiarity with data cataloging, tagging, and governance practices
- Understanding of data access management principles
- Excellent written and verbal communication skills